| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मजीत खां(Self) MP-19-006-038-001/137 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL009826
|
|
|
|
|
2
| नाजो बी(Wife) MP-19-006-038-001/137 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL009826
|
|
|
|
|
3
| बाबूखां(Self) MP-19-006-038-001/329 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
4
| अकरम खान(Self) MP-19-006-038-001/444 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
5
| मुकेश(Self) MP-19-006-038-001/113 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
17/06/2021
|
|
|
6
| सौरम बाई(Wife) MP-19-006-038-001/111 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
17/06/2021
|
|
|
7
| कमल(Self) MP-19-006-038-001/111 | SC |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
|
|
|
|
|
8
| चन्नो बी(Self) MP-19-006-038-001/160 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
9
| मुनीम खान बसीर खान(Self) MP-19-006-038-001/20 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
10
| जमीला बी(Wife) MP-19-006-038-001/444 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
11
| वलीयन बी(Wife) MP-19-006-038-001/329 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
12
| हसरून बी(Others) MP-19-006-038-001/622 | OTHER |
उकावता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
|
|
|
|
|
13
| नसीम बी(Wife) MP-19-006-038-001/65 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
14
| असलम खां अहीद खां(Self) MP-19-006-038-001/65 | OTHER |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
01/08/2021
|
|
|
15
| बागमल(Son) MP-19-006-038-001/112 | SC |
उकावता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL009826
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |